Table of Contents
When reading these summaries, note that positive amounts represent expenses while negative amounts represent income. Consequently, the amount $-91,744.41 in the overall summary means that Evergreen has a credit of $91,744.41 in our account with Conservancy.
Summary - Evergreen Project
$271,917.45 Expenses:Evergreen $130.00 Bad Debt $4,561.92 Banking Fees $251,256.57 Conferences $34,528.70 AV $850.00 Entertainment $73,598.19 Food $8,241.25 Honoraria $9,792.31 Materials $3,506.09 Badges $431.85 T-Shirts $3,376.73 Services $958.30 Registration $5,232.74 Travel $115,636.66 Venue $59,673.00 Food $70.02 Corporate Tax $507.13 Currency Conversion $6,250.00 Development $200.00 Grants $3,500.00 Graphic Design $72.00 Hosting:Domains $23.74 Postage $568.44 Promotional Items $4,106.68 Sales Tax $18.59 CA $24.84 MA $4,063.25 NC $55.95 Shipping $615.00 Trademark:Registration $-332,987.21 Income:Evergreen $-332.50 Advertising $-220,964.63 Conferences $-180,014.63 Registrations $-40,252.50 Sponsorship $-71.93 Currency Conversion $-110,542.79 Donations $-92.66 Interest:Dividend $-312.19 Royalties $-670.50 Sales $-30,674.65 Unearned Income:Evergreen:Conferences:Registrations -------------------- $-91,744.41
Generated using ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Evergreen/
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Narrative of changes since previous report
Since the 18 May 2017 report, activity on Evergreen's account with Conservancy as reflected in the ledger includes:
- Correction of a bookkeeping error where a sponsorship for the 2017 conference was incorrectly split between the Evergreen Project's account and the 10% donation to Conservancy.
- A case where an Evergreen registration fee had been incorrectly charged back; Conservancy is working to secure payment.
Summary - Evergreen 2017 Conference
$1,506.10 Expenses:Evergreen $817.39 Banking Fees $670.09 Conferences:Materials $18.62 Currency Conversion $-29,781.00 Income:Evergreen $-11,218.50 Conferences $-5,004.00 Registrations $-6,214.50 Sponsorship $-18,562.50 Donations $-30,674.65 Unearned Income:Evergreen:Conferences:Registrations -------------------- $-58,949.55
Generated using ledger -f evergreen.ledger -V bal tag Program='Evergreen:Conferences:2017' and '/^(Income|Expenses|Unearned Income):Evergreen/
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Summary - Evergreen Donations to the Software Freedom Conservancy
$-36,514.80 Income:Conservancy $-36,470.16 Donations $-9.96 Interest:Dividend $-34.68 Royalties -------------------- $-36,514.80
Generated using ledger -f evergreen.ledger -V -d "T&l<=5" bal '/^(Income|Expenses|Unearned Income):Conservancy/
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